National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R9.52 Billion
Projected expenditure as % of National Treasury: 0.82%
Projected expenditure as % of all entities: 0.19%

National Treasury expenditure:

National Treasury
R1.17 Trillion

Government Pensions Administration Agency

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,763
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 48,436
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 163,268
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 15,920
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 24,982
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,268
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 23,485
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,966
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,732
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,079
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 62,622
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 159,305
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 233,941
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 15,567
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,992
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 32,028
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 20,253
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 162,276
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -94,833
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -28,758
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -4,952
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -4,588
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -29,145
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 667,112
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 100,073
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,680,128
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 75,940
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 15,868
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 46,004
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 101,721
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,958
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 9,162
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 26,663
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,567
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 23,844
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,548
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,469
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 59,546
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 141,932
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 165,689
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,304
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 31,909
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates -8,773
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 156,469
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -80,184
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -15,383
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -37,768
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -27,219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -4,597
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -91
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 642,610
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 96,492
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,489,890
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 85,940
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 26,316
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,900
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 5,985
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 159,408
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 200,980
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 4,167
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 46,608
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 27,717
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 128,563
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 22,090
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 39,871
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 10,994
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 15,469
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,508
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 8,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 30,813
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 8,509
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -288
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 196,115
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -111,109
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -46,140
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -12,800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -23,354
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 662,278
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 98,837
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 288
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,634,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 70,175